Restoration Center (EIN 371667493) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Monigo Saygbay-Hallie

Phone

6823859189

Tax Period

2023-01-01 to 2023-12-31

Restoration Center, founded in 2013, is a small nonprofit in the Religion sector that reported $307K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $264K left a modest 14% surplus.

Mission

TO MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR THE DESTITUTE THOSE WHO ARE REFERRED TO AS THE LEAST OF THESE IN FORT WORTH AND TO HELP DEVELOP THEM TO BECOME PRODUCTIVE CITIZENS

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $307,294

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $307,294

Expense Breakdown

Grants Paid $203,740

Salaries & Benefits $0

Fundraising Expenses $3,800

Program Expenses $240,336

Other Expenses $60,060

TOTAL EXPENSES $263,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,294	$229,628	+0.3%
Expenses	$263,800	$220,071	+0.2%
Net Income	$43,494	$9,557	+3.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIGO SAYGBAY-HALLIE	BOARD PRESIDENT	5.00	Officer Director	$0	$0	$0
TRICIA HAYDEN	BOARD SECRETARY	5.00	Officer Director	$0	$0	$0
DERWIN HARRIS	DIRECTOR	30.00	Director	$0	$0	$0
LARRY RICHARD	DIRECTOR	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$307,294	$263,800	$158,815	$43,494
2022	$229,628	$220,071	$116,806	$9,557
2021	$252,362	$258,624	$106,163	$-6,262
2021	$280,071	$284,083	$107,768	$-4,012

Restoration Center